
| 2018 | 2019 | 2020 | 2021 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,805.2 | 2,850.7 | 3,810.7 | 2,556.9 | 2,556.9 | |
COGS | 1,437.6 | 2,308 | 3,032.1 | 2,035.3 | 2,035.3 | |
Gross Profit | 367.6 | 542.7 | 778.5 | 521.6 | 521.6 | |
Operating Expenses & Income | ||||||
Operating Income | (63.85) | 146 | 255.9 | (377.3) | (377.3) | |
Total Operating Expenses | 431.5 | 396.7 | 522.6 | 898.9 | 898.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 319.5 | 282.7 | 289.1 | 665.1 | 665.1 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.673) | (0.087) | (0.755) | (2.111) | (2.111) | |
Interest Income | 3.613 | 1.529 | 6.758 | 4.169 | 4.169 | |
Income Tax Expense | 13.37 | 15.07 | 29.85 | (7.033) | (7.033) | |
Net Income | ||||||
Net Income | (94.4) | 103.2 | 209.7 | (356.2) | (356.2) | |
Supplemental | ||||||
EBIT | (80.36) | 118.3 | 240.3 | (361.1) | (377.3) | |
EBITDA | (77.37) | 121.8 | 245.1 | (345.1) | (361.1) | |